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Carnival Corporation & Plc Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2013 | May 31, 2012 | May 31, 2013 | May 31, 2012
Cruise |  |  |  |
Passenger tickets | $ 2,613 | $ 2,675 | $ 5,353 | $ 5,439
Onboard and other | 839 | 844 | 1,683 | 1,653
Tour and other | 27 | 19 | 36 | 28
Revenues | 3,479 | 3,538 | 7,072 | 7,120
Cruise |  |  |  |
Commissions, transportation and other | 506 | 519 | 1,123 | 1,180
Onboard and other | 115 | 128 | 242 | 254
Fuel | 555 | 645 | 1,115 | 1,237
Payroll and related | 454 | 435 | 914 | 877
Food | 238 | 236 | 481 | 476
Other ship operating | 603 | 494 | 1,182 | 1,113
Tour and other | 16 | 21 | 30 | 35
Operating expenses | 2,487 | 2,478 | 5,087 | 5,172
Selling and administrative | 449 | 431 | 908 | 852
Depreciation and amortization | 391 | 376 | 780 | 752
Ibero goodwill and trademark impairment charges | 0 | 0 | 0 | 173
Costs and Expenses | 3,327 | 3,285 | 6,775 | 6,949
Operating income (loss) | 152 | 253 | 297 | 171
Nonoperating (Expense) Income |  |  |  |
Interest income | 3 | 3 | 5 | 6
Interest expense, net of capitalized interest | (78) | (87) | (161) | (175)
Unrealized losses on fuel derivatives, net | (31) | (145) | (59) | (124)
Other expense, net | (5) | (10) | (2) | (5)
Nonoperating Expense, Total | (111) | (239) | (217) | (298)
Income (Loss) Before Income Taxes | 41 | 14 | 80 | (127)
Income Tax (Expense) Benefit, Net | 0 | 0 | (2) | 2
Net Income (Loss) | $ 41 | $ 14 | $ 78 | $ (125)
Earnings Per Share |  |  |  |
Basic (USD per share) | $ 0.05 | $ 0.02 | $ 0.10 | $ (0.16)
Diluted (USD per share) | $ 0.05 | $ 0.02 | $ 0.10 | $ (0.16)
Dividends Declared Per Share (USD per share) | $ 0.25 | $ 0.25 | $ 0.50 | $ 0.50

X
- Definition This represents costs that vary directly with onboard and other revenues, and include the costs of liquor and some beverages, costs of tangible goods sold by us from our gift, photo and art auction activities, pre and post-cruise land packages and credit card fees. Concession revenues do not have any significant amount of costs associated with them, as the costs and services incurred for these activities are provided by our concessionaires. + References No definition available. + Details
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- Definition This is the sale of goods and/or services primarily onboard our ships (which include bar and some beverage sales, casino gaming, shore excursions, gift shop and spa sales and photo and art sales) and pre and post-cruise land packages. These goods and services are either provided directly by us or by independent concessionaires, from which we receive a percentage of their revenues or a fee. + References No definition available. + Details
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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